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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070123APB_FTO_1922826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIGHASAN UP-28-002-004-003/1746
(RAKHATHI) 		3128002000NRG23070120230744607 07/01/2023 KHAGGA 3128002WL052746 KHAGGA 00015 ALLA0AU1451 1278 1278 Processed 21/01/2023 8086868856 KHAGG GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-004-005/921
(RAKHATHI) 		3128002000NRG23070120230744620 07/01/2023 PRITHAVI PAL 3128002WL052746 PRITHAVI PAL 00015 ALLA0AU1451 1278 1278 Processed 21/01/2023 8086868853 PRITHAVI PAL S O RATTI RAM GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-004-012/1955
(RAKHATHI) 		3128002000NRG23070120230744623 07/01/2023 SHRI RAM 3128002WL052746 SHRI RAM 00015 ALLA0AU1451 1278 1278 Processed 21/01/2023 8086868855 SHRI RAM S O DHODHE GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-004-013/1157
(RAKHATHI) 		3128002000NRG23070120230744626 07/01/2023 GAYAPRASAD 3128002WL052746 GAYAPRASAD 00015 ALLA0AU1451 1278 1278 Processed 21/01/2023 8086868871 GAYAP GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-004-013/1276
(RAKHATHI) 		3128002000NRG23070120230744629 07/01/2023 RATTI RAM 3128002WL052746 RATTI RAM 00015 ALLA0AU1451 1278 1278 Processed 21/01/2023 8086868870 RATTI GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-004-013/92
(RAKHATHI) 		3128002000NRG23070120230744635 07/01/2023 RAM KISHOR 3128002WL052746 RAM KISHOR 00015 ALLA0AU1451 1278 1278 Processed 21/01/2023 8086868854 RAM KISHOR S O RAM BHAROSE GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
7 NIGHASAN UP-28-002-004-003/1754
(RAKHATHI) 		3128002000NRG23070120230744608 07/01/2023 kamlesh kumar 3128002WL052746 kamlesh kumar 00045 BARB0NIGHAS 1278 1278 Processed 20/01/2023 8086868861 Kamlesh Kumar BANK OF BARODA(606985)
8 NIGHASAN UP-28-002-004-003/742
(RAKHATHI) 		3128002000NRG23070120230744611 07/01/2023 MANOJ KUMAR 3128002WL052746 MANOJ KUMAR 00045 BARB0NIGHAS 1278 1278 Processed 20/01/2023 8086868859 Manoj Kumar BANK OF BARODA(606985)
9 NIGHASAN UP-28-002-004-005/2581
(RAKHATHI) 		3128002000NRG23070120230744618 07/01/2023 KISHAN PAL 3128002WL052746 KISHAN PAL 00045 BARB0NIGHAS 426 426 Processed 21/01/2023 8086868862 KISHAN PAL SO JAGDISH PAL GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-004-013/2484
(RAKHATHI) 		3128002000NRG23070120230744634 07/01/2023 SAVITRI 3128002WL052746 SAVITRI 00045 BARB0NIGHAS 1278 1278 Processed 20/01/2023 8086868860 Sawitri BANK OF BARODA(606985)
SubTotal 4260 4260
11 NIGHASAN UP-28-002-004-012/2228
(RAKHATHI) 		3128002000NRG23070120230744624 07/01/2023 KUSUMA 3128002WL052746 KUSUMA 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8086868863 Mrs. KUSUMA WO RADHEY SHAYAM INDIAN BANK(607105)
12 NIGHASAN UP-28-002-004-013/2301
(RAKHATHI) 		3128002000NRG23070120230744630 07/01/2023 SUGREEV KUMAR 3128002WL052746 SUGREEV KUMAR 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8086868864 Mr. SUGRIV KUMAR INDIAN BANK(607105)
SubTotal 2556 2556
13 NIGHASAN UP-28-002-004-012/2486
(RAKHATHI) 		3128002000NRG23070120230744625 07/01/2023 ANITA 3128002WL052746 ANITA 00354 PUNB0117600 1278 1278 Processed 20/01/2023 8086868852 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
14 NIGHASAN UP-28-002-004-005/2368
(RAKHATHI) 		3128002000NRG23070120230744613 07/01/2023 SIYARAM 3128002WL052746 SIYARAM 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8086868865 Siyaram BANK OF BARODA(606985)
15 NIGHASAN UP-28-002-004-005/2566
(RAKHATHI) 		3128002000NRG23070120230744616 07/01/2023 prmod 3128002WL052746 prmod 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8086868869 PRAMOD KUMAR S/O PAIKARMA LAL GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-004-005/2578
(RAKHATHI) 		3128002000NRG23070120230744617 07/01/2023 RAJESH KUMAR 3128002WL052746 RAJESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8086868867 RAJESH KUMAR S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-004-005/905
(RAKHATHI) 		3128002000NRG23070120230744619 07/01/2023 RAMESH KUMAR 3128002WL052746 RAMESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8086868868 RAMESH KUMAR S/O SARJU GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-004-005/942
(RAKHATHI) 		3128002000NRG23070120230744621 07/01/2023 vipin 3128002WL052746 vipin 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8086868857 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
19 NIGHASAN UP-28-002-004-013/1252
(RAKHATHI) 		3128002000NRG23070120230744627 07/01/2023 CHUNNI DEVI 3128002WL052746 CHUNNI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8086868866 CHUNNI DEVI W O-RAMESHVAR GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-004-013/2463
(RAKHATHI) 		3128002000NRG23070120230744631 07/01/2023 SANDIP 3128002WL052746 SANDIP 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8086868858 Sandeep Kumar BANK OF BARODA(606985)
SubTotal 8946 8946
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070123APB_FTO_1922826 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 7668
2 NIGHASAN UP3128002_070123APB_FTO_1922826 Bank of Baroda BARB0NIGHAS NIGHASAN 4260
3 NIGHASAN UP3128002_070123APB_FTO_1922826 Indian Bank IDIB000N595 NIGHASAN 2556
4 NIGHASAN UP3128002_070123APB_FTO_1922826 Punjab National Bank PUNB0117600 LAKHAI 1278
5 NIGHASAN UP3128002_070123APB_FTO_1922826 Aryavart Bank BKID0ARYAGB Rakehati 8946

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